| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 3027560012015 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 45,258 |
| Amount | 45,258 lekë |
| Invoice description | komuna pult likuj fat nr 20560613,20560569 31.03.2015 |